In the previous blog, we discussed the Image Analyzer Extension
[https://khushburajvisdynamic365.blogspot.com/2025/10/image-analyzer-extension-in-business.html] in
Business Central. In this blog, we’ll see how to set up and use the Image
Analyzer ...
In this Blog We will Discuss Smarter Item and Contact Insights with the Image
Analyzer in Business Central
Managing hundreds of products or contact images in Dynamics 365 Business Central
can be time-consuming — especially when you want to keep a...
Managing a growing product catalog can be time-consuming, especially when you
need to add items that are similar to existing ones. Luckily, Microsoft Dynamics
365 Business Central offers a simple, yet powerful feature called Copy Item that
helps y...
We have already discussed How to Merge Customer Records in Dynamics 365 Business
Central
[https://khushburajvisdynamic365.blogspot.com/2025/10/how-to-merge-customer-records-in.html] in
our previous post. In this article, we’ll explore how to merge...
The Default Item Quantity setting in Microsoft Dynamics 365 Business Central
helps speed up sales document creation by automatically populating the Quantity
field with “1” whenever an Item No. is selected on a sales line.
This feature is useful...
In day-to-day purchasing and payment operations, vendors often operate from
multiple locations — such as warehouses, regional offices, or corporate
headquarters. To manage these efficiently, Microsoft Dynamics 365 Business
Central offers two helpf...
Sometimes, vendors supply items from one location but want the payment to be
sent somewhere else — such as their head office or a central finance department.
Managing this manually can lead to confusion or payments being sent to the wrong
address....
In many organizations, a single vendor might operate from multiple locations —
such as regional offices, warehouses, or dispatch centers. Handling these
manually can often lead to confusion during order processing.
To simplify this, Microsoft Dyn...